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JENL: Payment specification (JENLPPSX - Netherlands Invoice List Report) Prints All Invoices (Doc ID 291821.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Financials for EMEA - Version 11.0 to 11.5.10.0 [Release 11 to 11.5]
Information in this document applies to any platform.

Symptoms

 The profile options below have the following settings:

JENL: Payment Specification is set to Yes.
JENL: Payment Separation is set to No.

With these profile options setting, the payment specification (or JENLPPSX - Netherlands Invoice List) should show only the invoices which do not fit the description field, but instead it sometimes shows the payment documents with invoices which easily fit in the description field.

According to the Netherlands Localization User's Guide:
JENL: Payment Specification
Select Yes if you want the Netherlands Payment Specification report to include only payments that had more invoices than could fit in the description field.
Select No if you want the Netherlands Payment Specification report to include all the payments in the batch.

Changes

 

Cause

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